| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 108.905.751,61 | 30,7 | 25.580.260,67 | 30,2 | 25.248.393,27 |
| 2019 6 | 83.657.358,34 | 0,8 | 700.060,18 | 28,9 | 18.760.920,68 |
| 2019 5 | 64.896.437,66 | -32,3 | -31.020.434,78 | -14,7 | -11.191.464,37 |
| 2019 4 | 76.087.902,03 | -7,7 | -6.308.186,02 | -1,8 | -1.411.865,91 |
| 2019 3 | 77.499.767,94 | -3,5 | -2.822.229,54 | 26,6 | 16.293.761,21 |
| 2019 2 | 61.206.006,73 | -12,8 | -9.017.109,32 | -1,1 | -668.421,73 |
| 2019 1 | 61.874.428,46 | -22,7 | -18.169.201,53 | 11,3 | 6.299.270,97 |
| 2018 12 | 55.575.157,49 | -12,1 | -7.665.745,75 | -9,2 | -5.603.155,53 |
| 2018 11 | 61.178.313,02 | -16,8 | -12.340.669,04 | -15,8 | -11.451.347,21 |
| 2018 10 | 72.629.660,23 | -7,1 | -5.534.819,93 | 6,4 | 4.388.663,24 |
| 2018 9 | 68.240.996,99 | -3,5 | -2.459.382,30 | 1,0 | 692.083,15 |
| 2018 8 | 67.548.913,84 | -1,6 | -1.120.693,47 | -18,9 | -15.776.577,10 |
| 2018 7 | 83.325.490,94 | 28,1 | 18.271.432,17 | 0,4 | 368.192,78 |
| 2018 6 | 82.957.298,16 | 18,1 | 12.725.949,55 | -13,5 | -12.959.574,28 |
|